Financial Analyst

We are looking for a Financial Analyst to support data-driven decision-making for a non-profit organization in Westbury, New York. This role focuses on evaluating rate performance, monitoring profitability, and translating financial data into clear business insights. The ideal candidate will be comfortable working across budgeting, variance review, and custom reporting while using analytical tools to identify trends and support operational planning.

Responsibilities:
• Evaluate DR-related rates and profitability trends to identify drivers of financial performance and recommend actionable improvements.
• Track utilization patterns connected to DR activity and translate findings into meaningful operational and financial insights.
• Support the annual budgeting process by preparing forecasts, analyzing assumptions, and maintaining financial planning models.
• Compare actual results against budgeted figures, investigate variances, and present clear explanations to stakeholders.
• Develop ad hoc financial analyses to address emerging business questions and support leadership decision-making.
• Build and maintain reports and dashboards in Power BI to improve visibility into key financial and operational metrics.
• Use data analysis techniques and tools, including Python when appropriate, to organize information, uncover trends, and improve reporting accuracy.• Experience in financial analysis with a strong understanding of profitability, budgeting, and performance measurement.
• Demonstrated ability to create financial models and interpret complex data sets for business decision support.
• Proficiency in variance analysis and the ability to explain differences between planned and actual results.
• Hands-on experience with ad hoc analysis and translating findings into concise recommendations.
• Working knowledge of Power BI for reporting, dashboard creation, and data visualization.
• Familiarity with data mining techniques and analytical tools, including Python, to support deeper financial insights.
• Strong communication skills with the ability to present financial information clearly to non-financial stakeholders.